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Business Combination (Tables)
6 Months Ended
Jun. 30, 2013
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation [Table Text Block]
The following table shows our preliminary purchase price allocation, adjustments we made during the six months ended June 30, 2013 and our final purchase price allocation based on the fair value of the assets acquired and liabilities assumed at the NCR Asset Acquisition date as follows: 
 
June 22, 2012
Dollars in thousands
Preliminary
 
Adjustments
 
Final
Assets acquired:
 
 
 
 
 
Content library
$
4,330

 
$

 
$
4,330

Prepaid expenses
240

 

 
240

Deferred income taxes
1,500

 

 
1,500

Property and equipment
9,130

 
14,766

 
23,896

Intangible assets
46,960

 

 
46,960

Goodwill
42,110

 
(14,766
)
 
27,344

Total assets acquired
104,270

 

 
104,270

Liabilities assumed:
 
 
 
 
 
Accrued liabilities
(4,270
)
 

 
(4,270
)
Total consideration paid in cash
$
100,000

 
$

 
$
100,000

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
We estimated the fair value of the acquired identifiable intangible assets based on the forecasted future cash flows discounted at a rate of approximately 11%. A portion of the purchase price is allocated to the following identifiable intangible assets:
Dollars in thousands
Purchase
Price
 
Estimated
Useful Life
in Years
Intangible assets:
 
 
 
Retailer relationships
$
40,000

 
10
Patents
6,300

 
8
Trademark and trade name
500

 
1
Internal use software
160

 
1
Total
$
46,960

 
 
Schedule of Business Acquisition Purchase Price Allocation Intangible Assets Future Amortization Expense [Table Text Block]
Based on the identified intangible assets recorded as of the closing date and assuming no subsequent impairment of the underlying assets, the estimated remaining amortization as of June 30, 2013 is as follows:
Dollars in thousands
Amortization
Expense
Remainder of 2013
$
2,395

2014
4,788

2015
4,788

2016
4,788

2017
4,788

2018
4,788

Thereafter
15,178

Total remaining amortization
$
41,513